SOX Compliance Analyst
Company: VirtualVocations
Location: Vista
Posted on: May 24, 2025
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Job Description:
A company is looking for a SOX Analyst to join their internal
controls team.
Key Responsibilities
Assist in planning, scoping, and executing the SOX compliance
program, including risk assessment and control scoping
Document and evaluate internal controls' design and operational
effectiveness while maintaining SOX-related documentation
Collaborate with process owners to remediate control deficiencies
and support the implementation of corrective actions
Qualifications
Bachelor's Degree in Accounting, Finance, Business Administration,
or related field with a minimum of 4 years of relevant
experience
2+ years of experience in SOX compliance, internal audit, or a
related field
Strong understanding of internal control principles and frameworks,
such as COSO
Knowledge of GAAP, SEC reporting requirements, and financial
processes
Experience in a shared services organization environment is highly
desirable
Keywords: VirtualVocations, Rancho Santa Margarita , SOX Compliance Analyst, Professions , Vista, California
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